AMENDMENT CONTRACT NO. 17

Transcription

1 Nomor & Periode Invoice : No. 52 Periode (Oktober 2017) Realisasi Invoice : 16 November 2017 Nomor Loan : ICDD Phase-III Nama Konsultan : PT. Widha Konsultan Propinsi / OC : Jambi, Sumsel, Bengkulu, Lampung, Babel / OC-2 Nomor & Tanggal Kontrak : HK02.03/OC-2/IDB-ICDD/SATKER-PKP/018/2013, Tanggal 07 Maret 2013 Periode Kontrak : 07 Maret 2013 s/d 30 November 2017 INVOICE 52 PERIOD. OKTOBER 2017 NO. I REMUNERATION I.1 Professional Staff 53,926,619,000 52,314,149, ,400,000 53,094,549, ,070,000 I.2 Supporting Staff 11,519,820,000 10,959,960, ,850,000 11,166,810, ,010,000 II SUB TOTAL I 65,446,439,000 63,274,109, ,250,000 64,261,359,000 1,185,080,000 DIRECT REIMBURSABLE COST 2.1 Mobilization/Demobilization 36,800,000 9,032,208-9,032,208 27,767, Housing Allowance 750,500, ,125,000 8,000, ,125,000 17,375, Duty Travel Expenses Sumatera Selatan 1,494,675,625 1,190,303,875 23,450,000 1,213,753, ,921, Duty Travel Expenses Lampung 1,035,484, ,152,441 20,838, ,991, ,493, Duty Travel Expenses Jambi 809,633, ,775,169 18,855, ,630, ,003, Duty Travel Expenses Bengkulu 781,031, ,305,343 20,467, ,772, ,259, Duty Travel Expenses Bangka Belitung 861,833, ,592,197 29,194, ,786, ,046, Office Operational Expenses 3,933,447,746 3,590,283,734 73,911,962 3,664,195, ,252, Office Equipment Expenses 1,032,684,000 1,029,129,000-1,029,129,000 3,555, Rental Expenses 11,040,542,250 10,482,296, ,463,682 10,737,760, ,782, Reporting Expenses 64,535,614 32,710,000-32,710,000 31,825,614 III SUB TOTAL II 21,841,168,407 19,682,705, ,181,292 20,132,886,775 1,708,281,632 TRAINING ACTIVITY EXPENSES 3.1 Training Activity ,094,982,650 6,113,265,504-6,113,265, ,717,146 IV SUB TOTAL III 7,094,982,650 6,113,265,504-6,113,265, ,717,146 SOCIALIZATION ACTIVITY EXPENSES 4.1 Socialization Activity in Province 887,547, ,953, ,953,850 24,593, Socialization Activity in City/Regency Levels 3,447,240,000 3,277,460,495-3,277,460, ,779,505 V SUB TOTAL IV 4,334,787,500 4,140,414,345-4,140,414, ,373,155 FIXED COST PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2017 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT KOMPOSISI BIAYA 5.1 Biaya Penyusunan Dokumen RPLP/RTPLP 1,399,500,000 1,399,500,000-1,399,500,000 (0) SUB TOTAL V 1,399,500,000 1,399,500,000-1,399,500,000 (0) TOTAL LOCAL TAX (PPN 10%) TOTAL REFUND ADVANCE PAYMENT NET REQUEST PAYMENT Pengembalian LAI-55/D104/01/2014 tgl 30 Juni (IDB) *) Pengembalian ML No. S-176/D104/01/2015 tgl 30 Juni 2015 **) TOTAL REQUEST PAYMENT AMENDMENT CONTRACT NO. 17 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 100,116,877,557 94,609,994,332 1,437,431,292 96,047,425,624 4,069,451,933 9,418,554,525 9,460,999, ,743,129 9,604,742, ,945, ,604,099, ,070,993,765 1,581,174, ,652,168,186 4,476,397,126 2,888,630,600 2,888,630,600 2,888,630,600-97,228,246,957 91,721,363,732 1,437,431,292 93,158,795,024 4,069,451,933 3,280,000-3,280,000 (3,280,000) 4,100,000-4,100,000 (4,100,000) 97,228,246,957 91,713,983,732 1,437,431,292 93,151,415,024 4,076,831,933

2 I. BREAKDOWN OF REMUNERATION No. NAMA POSISI I. 1 PROFESSIONAL STAFF Propinsi Sumatera Selatan (Palembang) UNIT MM Billing Rate/Month 1 Ahmad Sriyanro Program Director Rahmat Pintono a. Assistant of PD for Consolidation & Reporting prs/mon Sudarsono b. Assistant of PD for Legal & HCU prs/mon Propinsi Sumatera Selatan (Palembang) 1 Thamrin M. Lihawa Provincial Team Leader prs/mon Dodi Feriindra prs/mon Dodi Feriindra Team Leader Rahmat Hidayat Monitoring & Evaluation Specialist prs/mon Jasmul Hapri Jasmul Hapri Program Monitoring Specialist M. Faried Hamzah a. Sub Spec. for Monev prs/mon Muhammad Amin Asep Hadian Saputra MIS Specialist prs/mon Asep Hadian Saputra MIS & GIS Management Data Specialist Ilham Dubhan Socialization Specialist prs/mon Nurachmi Ayu Susanti Rachmat Gunarto Training Specialist prs/mon Rachmat Gunarto Sub Prof. for Capacity Building Spec Kurnia Aprilyanto Infrastructure Specialist prs/mon Kurnia Aprilyanto Infrastructure Specialist Ariodillah Hidayat Financial Management, RLF and SMEs Spec prs/mon Ariodillah Hidayat FM & Livelihood Spec Angger Puspitasari a1. Sub Prof. Financial (Community Grants) -1 prs/mon Dadan Oktalia Meliana Fitri Susi Diahlita Sari Sub Prof. Environmental Engineer Habibah a2. Sub Prof. Financial (Community Grants) -2 prs/mon Sarmahinah a3. Sub Prof. Financial (Community Grants) -3 prs/mon Erika Putria Asdi M. Amin Sub Prof. Safeguard environmental Rahmatia a4. Sub Prof. Financial (Community Grants) -4 prs/mon Lenny Wijaya Meliana Fitri Tri Widiastuti Sabrina Ayunani b. Sub Prof. Administration (Fix ost) prs/mon Sabrina Ayunani Sub Prof. for HRM & Administration Nurachmi Ayu Susanti Sub.Prof. Financial (Community Grants) Iin Yulianti Sub.Prof. Financial (Community Grants) Ahmad Yudhi Local Gov & Public Policy Specialist prs/mon Arip Rachman Andarto Sudarsono Institutional & Collaboration Spec Nurachmi Ayu Susanti Institutional & Collaboration Spec Mardalena Livelihood Specialist prs/mon Erlina Agus Sriyati Urban Planner Specialist prs/mon Hendi Warlika Sedo Putra prs/mon Hendi Warlika Sedo Putra Urban Planner Specialist Billy Putra Wijaya Sub TA GIS Specialist Rizka Drastiani Sub TA UP Specialist Harrini Mutiara Hapsari Wahyu Sub TA Arsitek Specialist Lies Rosaria Sub TA Teknik Environmental Dwi Oktaviainti Sub TA Cost Estimator Propinsi Lampung (Bandar Lampung) AMENDMENT CONTRACT NO. 17 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 Sujoko Provincial Team Leader prs/mon Sujoko Team Leader Handria Purnama Monitoring & Evaluation Specialist prs/mon Handria Purnama Program Monitoring Specialist A. Redo Gutawa MIS Specialist prs/mon Amount MM Billing Rate/Month Amount MM Billing Rate/Month Amount MM Billing Rate/Month Amount MM Billing Rate/Month Amount

3 4 Agus Tubagus Socialization Specialist prs/mon Darsono Ismiyati Training Specialist prs/mon Murti Wibowo Infrastructure Specialist prs/mon Ervin Budyanto Ervin Budyanto Infrastructure Specialist Burhan Financial Management, RLF and SMEs Spec prs/mon Arifudin Lubis Andiyanto Lisa Veronica a1. Sub Prof. Financial (Community Grants) -1 prs/mon Zubaidah Simon Sianturi a2. Sub Prof. Financial (Community Grants) -2 prs/mon Uni Yustiarini Hadiyono Ponco Wardoyo b. Sub Prof. Administration (Fix ost) prs/mon Darsono Sub Prof. for Capacity Building Spec A. Redo Gutawa Sub Prof. for MIS - GIS Management Data Hadiyono Ponco Wardoyo Sub Prof. for HRM & Administration Andiyanto Sub.Prof. Financial (Community Grants) Munawar Cholil Sub Prof. Livelihood & LED Heri Supriyadi Local Gov & Public Policy Specialist prs/mon Mulyanto Ahmad Agus Tubagus Solich Agus Tubagus Solich Institutional & Collaboration Spec Khairunsyah Warga N. Livelihood Specialist prs/mon Munawar Cholil Herry Pramudiatmoko Urban Planner Specialist prs/mon Arip Rachman prs/mon W. Murti Wibowo prs/mon W. Murti Wibowo Urban Planner Specialist prs/mon Abdul Halim Sub TA GIS Specialist prs/mon Wendi Firman Sub TA UP Specialist prs/mon Aan Fernando Sub TA Arsitek Specialist prs/mon Mulani Zaini Sub TA Teknik Environmental prs/mon Akhmad Subharyanto Sub TA Cost Estimator prs/mon Propinsi Jambi (Jambi) 1 Bagus Giripurwo Provincial Team Leader prs/mon Bagus Giripurwo Team Leader R. Saefudin Atmakusumah Monitoring & Evaluation Specialist prs/mon R. Saefudin Atmakusumah Program Monitoring Specialist Agus Fairyanto MIS Specialist prs/mon Abdi Darmawan Andarto Training Specialist prs/mon Untari Anton Simbang Infrastructure Specialist prs/mon Anton Simbang Infrastructure Specialist Saiful Financial Management, RLF and SMEs Spec prs/mon Vera Santia Rosa a. Sub Prof. Financial (Community Grants) prs/mon Erfina Fitriani Untari Sub Prof. for Capacity Building Abdi Darmawan Sub Prof. for MIS - GIS Management Data Lenny Wijaya Sub.Prof. for HRM & Administration Erfina Fitriani Sub.Prof. Financial (Community Grants) Saiful Sub Prof. Livelihood & LED Acep Mawardi Nuraini Local Gov & Public Policy Specialist prs/mon Nuraini Institutional & Collaboration Spec Petrus F. Junior Payong Livelihood Specialist prs/mon Abdul Halim Yuli Eka Ernawati Urban Planner Specialist prs/mon Rahmawati Fitri prs/mon Lendra Urban Planner Specialist prs/mon Sofyan Agus Salim Sub TA GIS Specialist prs/mon AjengDiannitari Harris Sub TA UP Specialist prs/mon Mahmud Zudi Muhammad Jumat Sub TA Arsitek Specialist prs/mon Chairil Anwar Widya Trias Nawang Sari Sub TA Teknik Environmental prs/mon

4 Fuadhiah S Rudi Suhendra Sub TA Cost Estimator prs/mon M. Faisal Novriansyah Propinsi Bengkulu (Bengkulu) 1 Harmudya Provincial Team Leader prs/mon Harmudya Team Leader Djonet Santoso Monitoring & Evaluation Specialist prs/mon Wigih Anggono Putro Program Monitoring Specialist Nerwan Hendri MIS Specialist prs/mon Kartini Socialization Specialist prs/mon Wigih Anggono Putro Training Specialist prs/mon Said Infrastructure Specialist prs/mon Said Infrastructure Specialist Ken Anjang Sosiawan Freternesi Financial Management, RLF and SMEs Spec prs/mon Adi Budidarma a1. Sub Prof. Financial (Community Grants) -1 prs/mon Elfitra a2. Sub Prof. Financial (Community Grants) -2 prs/mon Kartini Sub Prof. for Capacity Building Nerwan Hendri Sub Prof. for MIS - GIS Management Data Elfitra Sub Prof. for HRM & Administration Sufriyadi Sub Prof. Financial (Community Grants) Herman Fitriansyah Sub Prof. Livelihood & LED Fernandes Maurisya Local Gov & Public Policy Specialist prs/mon Dediyanto Dediyanto Institutional & Collaboration Spec Herman Fitriansyah Livelihood Specialist prs/mon Yusmaini Sofyan Urban Planner Specialist prs/mon Rahmawati Fitri prs/mon Abdul Hamid Hakim prs/mon Abdul Hamid Hakim Urban Planner Specialist prs/mon Renitha Sari Urban Planner Specialist prs/mon Arief Rachman Hakim Sub TA GIS Specialist prs/mon Derry Afiandri Sub TA UP Specialist prs/mon Mukhtar Ediansyah Sub TA Arsitek Specialist prs/mon Meri Eka Sari/ Neviani Muli Sub TA Teknik Environmental prs/mon Atik Prihatiningrum Sub TA Cost Estimator prs/mon Propinsi Bangka Belitung (Pangkal Pinang) 1 Hari Purnomo Provincial Team Leader prs/mon Hari Purnomo Team Leader Ahin Solihin Monitoring & Evaluation Specialist prs/mon Yusuf Efendi Yusuf Efendi Program Monitoring Specialist M. Faisal MIS Specialist prs/mon Thomas Alfa Edison Arie Febrianto Setiyono Training Specialist prs/mon Sri Yuliati Aprial Lutfah Mukaromah Infrastructure Specialist prs/mon Lutfah Mukaromah Infrastructure Specialist Iwan Indriyanto Financial Management, RLF and SMEs Spec prs/mon Ennie Ratnasari a. Sub Prof. Financial (Community Grants) prs/mon Lia Oktaviani Reny Diah Astuti Aprial Sub Prof. for Capacity Building Arie Febrianto Sub Prof. for MIS - GIS Management Data Subiarti Sub Prof. for HRM & Administration Cahyadi Febriyana Sub Prof. Financial (Community Grants) Iwan Indriyanto Sub Prof. Livelihood & LED Dini Romdini Local Gov & Public Policy Specialist prs/mon Yusuf Efendi Efendi Pangondo Efendi Pangondo Institutional & Collaboration Spec Agus Aji Satrio Livelihood Specialist prs/mon Ghofir Mahfuds Cahyadi Febriyana Arip Rachman Urban Planner Specialist prs/mon TBN* prs/mon Dwi Rizka Zulkia Urban Planner Specialist prs/mon Andy Hidayatullah Sub TA GIS Specialist prs/mon

5 Salisto Anggara Sub TA UP Specialist prs/mon Mohammad Jibril Sub TA Arsitek Specialist prs/mon Dwi Jaya Pantoro Sub TA Teknik Environmental prs/mon Maryono Sub TA Cost Estimator prs/mon Program Director Supporting Staff TOTAL 53,926,619,000 52,314,149, ,400,000 53,094,549, ,070,000 1 Rose Yulianti Office Manager prs/mon Ledia Gusti/ Endah P Secretary prs/mon Renaldi Dwi S. Computer Operator prs/mon Propinsi Sumatera Selatan (Palembang) 1 Emi Apriana Secretary prs/mon Endah Puspita Computer Operator prs/mon Zulkarnain Computer Operator prs/mon Rusniani/ Asmarani/Monalisa Office Boy prs/mon M.Andri S/ Julita S. 4 Abdul Hanif/ Syaidina U. Security prs/mon Renaldi Dwi S Sukardi Ass. Office Manager Rini R. Secretary Morhana Office Boy Dicky A. Drafter/Operator Efrizal H. Drafter/Operator Tobe name Surveyor 5 Orang Tobe name Labour Local Propinsi Lampung (Bandar Lampung) 1 Tri Mulwati Ass Office Manager prs/mon Yevi Apriyanti/Amelia Perdana Secretary prs/mon Rifai Rahmat Computer Operator prs/mon Mardhiah/ Desi Susanti S. Computer Operator prs/mon Aries S./Agus E. Office Boy prs/mon Andika Surbakti 5 Selamet Wahyudi Security prs/mon Merry Kurniawati Ass. Office Manager Miranda Cambodia Secretary M. Imam R. Office Boy Sumarno Drafter/Operator Tri H. Drafter/Operator Tobe name Surveyor 5 Orang Tobe name Labour Local Propinsi Jambi (Jambi) 1 Rika Febrina Ass Office Manager prs/mon Serly Marindra Secretary prs/mon Emil Inamullah Computer Operator prs/mon Zira Sasmita/Endah M. Computer Operator prs/mon Deriyanto Office Boy prs/mon Rizki Enggar Prabowo Security prs/mon Nur Husnul H. Ass. Office Manager Yolanda Putri Ass. Office Manager Endah Mulyani Secretary Amalia Dwi Jayanti Secretary Rialdi A. Kusuma Office Boy Adam Ghalvin Office Boy M. Asriyandi Drafter/Operator M. Firdaus Drafter/Operator Yeyen Novriawan Drafter/Operator Suardi Drafter/Operator Tobe name Surveyor 5 Orang Tobe name Labour Local Propinsi Bengkulu (Bengkulu) 1 Zumratul Aini Ass Office Manager prs/mon Ika Pusitasari Secretary prs/mon Tuti Susanti Computer Operator prs/mon

6 Novriansyah/ Hadir K./Reflis FL. Computer Operator prs/mon Erma Suryani/ Halima TD. Office Boy prs/mon Ediman Putra/Agung P. Security prs/mon Desma Wijaya Ass. Office Manager Jeny Srinanda/ Siti KS. Secretary Neti Office Boy Donald E. Drafter/Operator Agus Putra Jaya Drafter/Operator Tobe name Surveyor 3 Orang Tobe name Labour Local Propinsi Bangka Belitung (Pangkal Pinang) 1 Rini Putri Novianti Ass Office Manager prs/mon Febi Yanti Secretary prs/mon Diantoro Computer Operator 1 prs/mon Ahmad Muzaiyin/ Septian A. Computer Operator 2 prs/mon Kartono/ Andri Lutfian/ Syarifin Office Boy prs/mon Siswanto/ Syarif 5 Andarto Security prs/mon Nurlisa F. Ass. Office Manager Dwi Ayu N. Secretary Wadi Office Boy Syarkawi Drafter/Operator Septiani M. Drafter/Operator Tobe name Surveyor 3 Orang Tobe name Labour Local Korkot Office Korkot Palembang 1 Amilia/ Retno KS. Secretary prs/mon Fajar Astono/ Sari W. Computer Operator 1 prs/mon Retno KS./ Reni Oktavia Computer Operator 2 prs/mon Rendi Kurnia Irawan/ Siti R. Office Boy prs/mon Korkot Prabumulih 1 Nurlia AR/ Elsa NN./ Novriyanti Secretary prs/mon Oktha S/ Hardianto/ Irfan S. Computer Operator 1 prs/mon Adri Amsar Mardiana Computer Operator 2 prs/mon Winarni Office Boy prs/mon Korkot Pagaralam 1 Ruli Yansah Secretary prs/mon Elpita Aisyah/ Septa R. Computer Operator 1 prs/mon Desy Damayanti/ Miranti N. Computer Operator 2 prs/mon Rian Julianto/ Safriadi Office Boy prs/mon Korkot Lubuk Linggau 1 Nadia Rara Alisa Secretary prs/mon Linda Isma Computer Operator 1 prs/mon Nia Yuli Helmina/Dini A. Computer Operator 2 prs/mon Daniza Rahmad Office Boy prs/mon Korkot OKI, OKU 1 Sari Wulandari Secretary prs/mon Bella Putri/ Rohaini JP. Computer Operator 1 prs/mon Septa Rifliani Computer Operator 2 prs/mon Rohaini JP/ Desta P. Office Boy prs/mon Korkot Bandar Lampung 1 Maryana/ Meta Ayu N. Secretary prs/mon Ryan Yudhistira Computer Operator 1 prs/mon

7 3 Dwi Kurniawan/ Jennafa/ Reki Y. Computer Operator 2 prs/mon Jennafa K./ Reki Y/ Anggi S. Office Boy prs/mon Korkot Metro 1 Rizky Bunga Vania/Renni S. Secretary prs/mon Handoko/ Ibnu Purbo P. Computer Operator 1 prs/mon Jeffie Mitrahman 3 Wahyu Nurhadi/ Nuri/ Jennafha Computer Operator 2 prs/mon Septian AS. 4 Nuri Asmawan/Septian AS. Office Boy prs/mon Hendrik S. Korkot Pringsewu 1 Indriyani Secretary prs/mon Nuri Asmawan Computer Operator 1 prs/mon Alamsyah P./ Mei Ratnasari Computer Operator 2 prs/mon Ludvi Afandi/ M.Syurur R. Office Boy prs/mon Korkot Lampung Utara 1 Novitasari Secretary prs/mon Handoko Computer Operator 1 prs/mon Ahmad Fahrizal Computer Operator 2 prs/mon Hendriyadi Office Boy prs/mon Korkot Kota Jambi 1 Endah Mulyani/ Andhinie IP. Secretary prs/mon Andhinie Indra P./Dhara A./Merryta A. Computer Operator 1 prs/mon Merryta A./ Dedek PS Lusi Mulia Sari/ Afleanti N. Computer Operator 2 prs/mon Nur Hayati Lia Rosita Office Boy prs/mon Korkot Sungai Penuh 1 Yessinia Secretary prs/mon Neng Dwi Yuli Computer Operator 1 prs/mon Dena Oktarena Computer Operator 2 prs/mon Erik Irawan Office Boy prs/mon Korkot Bengkulu 1 Risma Yanti Secretary prs/mon Redo Sanofil Computer Operator 1 prs/mon Lesy Anggraeni Computer Operator 2 prs/mon Tety Sumiyati/Suleman Office Boy prs/mon Korkot Rejang Lebong 1 Saprinawati/Renti A. Secretary prs/mon Ahmad N./Ulva F./Hadir K. Computer Operator 1 prs/mon Bije A. Computer Operator 2 prs/mon Yossi Ramilda Office Boy prs/mon Korkot Bangka 1 Susanti Dariana Secretary prs/mon Rezky Kafila/ Riana A. Computer Operator 1 prs/mon Rio Alfando/ Endro/ Abdullah Z. Computer Operator 2 prs/mon Agus/ Asep Office Boy prs/mon Korkot Belitung Timur 1 Mulyana/ Ayu P./Esti W. Secretary prs/mon Anggelian T. Computer Operator 1 prs/mon Irna Lestari/Gusniar Office Boy prs/mon Korkot Pangkal Pinang 1 Marthania P. Secretary prs/mon Brilia V. Computer Operator 1 prs/mon Hendry Computer Operator 2 prs/mon M.Anshorie Office Boy prs/mon TOTAL SUB TOTAL 11,519,820,000 10,959,960, ,850,000 11,166,810, ,010,000 65,446,439,000 63,274,109, ,250,000 64,261,359,000 1,185,080,000

8 NO. II.1 Mobilization / Demobilization URAIAN AMENDMENT CONTRACT NO. 17 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK UNIT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT OC Level Jakarta - Palembang (RT) 1 Program Director Trip - 1,100, ,100, ,100, ,100, ,100, PROVINCE LEVEL Propinsi Sumatra Selatan (Jakarta - Palembang RT) 1 Provincial Team Leader Trip 1.0 1,100,000 1,100, ,100, ,000-1,100, ,100, , ,100, ,000 2 Monev Specialist Trip 1.0 1,100,000 1,100, ,100, ,000-1,100, ,100, , ,100, ,000 3 MIS Specialist Trip 1.0 1,100,000 1,100,000-1,100, ,100, ,100, ,100,000 1,100,000 4 Socialization Specialist Trip 1.0 1,100,000 1,100, ,100, ,208-1,100, ,100, , ,100, ,792 5 Training Specialist Trip 1.0 1,100,000 1,100,000-1,100, ,100, ,100, ,100,000 1,100,000 6 Infrastructure Specialist Trip 1,100, ,100, ,100, ,100, ,100,000-7 Micro Fin & Fin. Mgmt Spec Trip 1,100, ,100, ,100, ,100, ,100,000-8 Local Gov & Public Policy Spec Trip 1.0 1,100,000 1,100, ,100, ,000-1,100, ,100, , ,100, ,000 9 Livelihood & SMEs Specialist Trip 1,100, ,100, ,100, ,100, ,100, Urban Planner Specialist**) Trip 1.0 1,100,000 1,100, ,100, ,000-1,100, ,100, , ,100, , Propinsi Lampung (Jakarta - Bandar Lampung RT) 1 Provincial Team Leader Trip , , , , , , , , ,000 2 Monev Specialist Trip , , , , , , ,000 3 MIS Specialist Trip 900, , , , ,000-4 Socialization Specialist Trip , , , , , , ,000 5 Training Specialist Trip 900, , , , ,000-6 Infrastructure Specialist Trip 900, , , , ,000-7 Micro Fin & Fin. Mgmt Spec Trip , , , , , , , , ,000 8 Local Gov & Public Policy Spec Trip , , , , , , , , ,000 9 Livelihood & SMEs Specialist Trip , , , , , , , Urban Planner Specialist**) Trip , , , , , , , Propinsi Jambi (Jakarta - Jambi RT) 1 Provincial Team Leader Trip 1.0 1,500,000 1,500, ,500, ,000-1,500, ,500, , ,500,000 1,257,000 2 Monev Specialist Trip 1.0 1,500,000 1,500,000-1,500, ,500, ,500, ,500,000 1,500,000 3 MIS Specialist Trip 1.0 1,500,000 1,500, ,500, ,000-1,500, ,500, , ,500, ,000 4 Training Specialist Trip 1.0 1,500,000 1,500,000-1,500, ,500, ,500, ,500,000 1,500,000 5 Infrastructure Specialist Trip 1.0 1,500,000 1,500, ,500, ,000-1,500, ,500, , ,500,000 1,370,000 6 Micro Fin & Fin. Mgmt Spec Trip 1.0 1,500,000 1,500, ,500, ,000-1,500, ,500, , ,500,000 1,370,000 7 Local Gov & Public Policy Spec Trip 1,500, ,500, ,500, ,500, ,500,000-8 Livelihood & SMEs Specialist Trip 1.0 1,500,000 1,500, ,500, ,000-1,500, ,500, , ,500, ,000 9 Urban Planner Specialist**) Trip 1.0 1,500,000 1,500, ,500, ,000-1,500, ,500, , ,500, , Propinsi Bengkulu (Jakarta - Bengkulu RT) Provincial Team Leader Trip Monev Specialist Trip MIS Specialist Trip Socialization Specialist Trip Training Specialist Trip Infrastructure Specialist Trip Micro Fin & Fin. Mgmt Spec Trip Local Gov & Public Policy Spec Trip Livelihood & SMEs Specialist Trip Urban Planner Specialist**) Trip Propinsi Bangka Belitung (Jakarta - Pangkal Pinang RT) 1 Provincial Team Leader Trip 1.0 1,200,000 1,200,000-1,200, ,200, ,200, ,200,000 1,200,000 2 Monev Specialist Trip 1.0 1,200,000 1,200, ,200, ,000-1,200, ,200, , ,200, ,000 3 MIS Specialist Trip 1.0 1,200,000 1,200,000-1,200, ,200, ,200, ,200,000 1,200,000 4 Training Specialist Trip 1.0 1,200,000 1,200, ,200, ,000-1,200, ,200, , ,200, ,000 5 Infrastructure Specialist Trip 1.0 1,200,000 1,200, ,200, ,000-1,200, ,200, , ,200, ,000

9 6 Micro Fin & Fin. Mgmt Spec Trip 1.0 1,200,000 1,200,000-1,200, ,200, ,200, ,200,000 1,200,000 7 Local Gov & Public Policy Spec Trip 1.0 1,200,000 1,200,000-1,200, ,200, ,200, ,200,000 1,200,000 8 Livelihood & SMEs Specialist Trip 1.0 1,200,000 1,200,000-1,200, ,200, ,200, ,200,000 1,200,000 9 Urban Planner Specialist**) Trip 1.0 1,200,000 1,200, ,200, ,000-1,200, ,200, , ,200, ,000 TOTAL OF MOBILIZATION / DEMOBILIZATION 36,800,000 9,032,208-9,032,208 27,767,792 NO. URAIAN AMENDMENT CONTRACT NO. 17 PREVIOUS INVOICE INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK UNIT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT II.2 Housing Allowance OC Level 1 Program Director Months ,000 34,125, ,000 33,625, , ,000 33,625, , , Province Level (South Sumatera) 1 Provincial Team Leader Months ,000 21,500, ,000 21,500, , ,000 21,500, ,000 - Team Leader ,000 5,375, ,000 4,500, , , ,000 5,000, , ,000 2 Monev Specialist Months ,000 20,000, ,000 18,500, , ,000 18,500, ,000 1,500,000 Program Monitoring Specialist - 500, , , , ,000-3 MIS Specialist Months ,000 22,750, ,000 22,500, , ,000 22,500, , ,000 MIS dan GIS Management Data Specialist ,000 5,750, ,000 5,000, , , ,000 5,500, , ,000 4 Socialization Specialist Months ,000 22,750, ,000 22,750, , ,000 22,750, ,000-5 Training Specialist Months - 500, , , , ,000-6 Infrastructure Specialist Months - 500, Micro Fin & Fin. Mgmt Spec Months - 500, Local Gov & Public Policy Spec Months ,000 22,000, ,000 22,000, , ,000 22,000, ,000 - Institutional & Collaboration Spec ,000 5,500, ,000 3,000, , ,000 3,000, ,000 2,500,000 9 Livelihood & SMEs Specialist Months - 500, Urban Planner Specialist**) Months ,000 21,500, ,000 21,500, , ,000 21,500, ,000 - Urban Planner Specialist ,000 5,500, ,000 4,500, , , ,000 5,000, , , Sub TA GIS Specialist Months ,000 1,500, ,000 1,500, , ,000 1,500, , Sub TA UP Specialist Months - 500, , , , , Sub TA Arsitek Specialist Months - 500, , , , , Sub TA Teknik Environmental Months - 500, , , , , Sub TA Cost Estimator Months - 500, , , , ,000 - Province Level (Lampung) 1 Provincial Team Leader Months ,000 22,500, ,000 22,500, , ,000 22,500, ,000 - Team Leader ,000 6,000, ,000 5,000, , , ,000 5,500, , ,000 2 Monev Specialist Months ,000 22,500, ,000 22,500, , ,000 22,500, ,000 - Program Monev Specialist ,000 6,000, ,000 5,000, , , ,000 5,500, , ,000 3 MIS Specialist Months - 500, , , , ,000-4 Socialization Specialist Months - 500, , , , ,000-5 Training Specialist Months - 500, , , , ,000-6 Infrastructure Specialist Months ,000 6,000, ,000 6,000, , ,000 6,000, ,000 - Infrastructure Specialist Months ,000 5,500, ,000 4,500, , , ,000 5,000, , ,000 7 Micro Fin & Fin. Mgmt Spec Months ,000 22,750, ,000 22,750, , ,000 22,750, ,000-8 Local Gov & Public Policy Spec Months ,000 22,000, ,000 22,000, , ,000 22,000, ,000 - Institutional & Collaboration Spec ,000 5,500, ,000 4,500, , , ,000 5,000, , ,000 9 Livelihood & SMEs Specialist Months - 500, , , , , Urban Planner Specialist**) Months ,000 16,500, ,000 16,500, , ,000 16,500, ,000 - Urban Planner Specialist**) Months ,000 2,000, , , , , , ,000 1,500, Sub TA GIS Specialist Months ,000 1,500, ,000 1,500, , ,000 1,500, , Sub TA UP Specialist Months - 500, , , , , Sub TA Arsitek Specialist Months - 500, , , , , Sub TA Teknik Environmental Months - 500, , , , , Sub TA Cost Estimator Months - 500, , , , ,000 - Province Level (Jambi) 1 Provincial Team Leader Months ,000 22,500, ,000 22,500, , ,000 22,500, ,000 - Team Leader ,000 6,000, ,000 5,000, , , ,000 5,500, , ,000

10 2 Monev Specialist Months ,000 22,500, ,000 22,500, , ,000 22,500, ,000 - Program Monev Specialist ,000 6,000, ,000 5,000, , , ,000 5,500, , ,000 3 MIS Specialist Months ,000 10,000, ,000 8,500, , ,000 8,500, ,000 1,500,000 4 Socialization Specialist Months 500, , , , ,000-5 Training Specialist Months - 500, , , , ,000-6 Infrastructure Specialist Months ,000 22,500, ,000 22,500, , ,000 22,500, ,000 - Infrastructure Specialist Months ,000 6,000, ,000 5,000, , , ,000 5,500, , ,000 7 Micro Fin & Fin. Mgmt Spec Months ,000 22,750, ,000 22,750, , ,000 22,750, ,000-8 Local Gov & Public Policy Spec Months - 500, , , , ,000 - Institutional & Collaboration Spec , , , , ,000-9 Livelihood & SMEs Specialist Months ,000 14,250, ,000 14,250, , ,000 14,250, , Urban Planner Specialist**) Months ,000 4,500, ,000 4,500, , ,000 4,500, ,000 - Urban Planner Specialist**) Months ,000 5,500, ,000 3,500, , ,000 3,500, ,000 2,000, Sub TA GIS Specialist Months ,000 1,500, ,000 1,500, , ,000 1,500, , Sub TA UP Specialist Months ,000 1,500, ,000 1,500, , ,000 1,500, , Sub TA Arsitek Specialist Months ,000 1,500, ,000 1,500, , ,000 1,500, , Sub TA Teknik Environmental Months ,000 1,500, ,000 1,500, , ,000 1,500, , Sub TA Cost Estimator Months - 500, , , , ,000 - Province Level (Bengkulu) 1 Provincial Team Leader Months - 500, , , , ,000-2 Monev Specialist Months - 500, , , , ,000-3 MIS Specialist Months - 500, , , , ,000-4 Socialization Specialist Months - 500, , , , ,000-5 Training Specialist Months - 500, , , , ,000-6 Infrastructure Specialist Months ,000 22,500, ,000 22,500, , ,000 22,500, ,000 - Infrastructure Specialist Months ,000 6,000, ,000 5,000, , , ,000 5,500, , ,000 7 Micro Fin & Fin. Mgmt Spec Months - 500, , , , ,000-8 Local Gov & Public Policy Spec Months ,000 14,250, ,000 14,250, , ,000 14,250, ,000-9 Livelihood & SMEs Specialist Months 500, , , , , Urban Planner Specialist**) Months ,000 16,500, ,000 16,500, , ,000 16,500, ,000 - Urban Planner Specialist**) Months ,000 3,250, ,000 3,250, , ,000 3,250, , Sub TA GIS Specialist Months - 500, , , , , Sub TA UP Specialist Months ,000 1,500, ,000 1,500, , ,000 1,500, , Sub TA Arsitek Specialist Months - 500, , , , , Sub TA Teknik Environmental Months - 500, , , , , Sub TA Cost Estimator Months - 500, , , , ,000 - Province Level (Bangka Belitung) 1 Provincial Team Leader Months ,000 22,500, ,000 22,500, , ,000 22,500, ,000 - Team Leader ,000 6,000, ,000 5,000, , , ,000 5,500, , ,000 2 Monev Specialist Months ,000 22,500, ,000 22,500, , ,000 22,500, ,000 - Program Monev Specialist ,000 6,000, ,000 5,000, , , ,000 5,500, , ,000 3 MIS Specialist Months ,000 22,000, ,000 22,000, , ,000 22,000, ,000-4 Socialization Specialist Months - 500, , , , ,000-5 Training Specialist Months ,000 22,750, ,000 22,750, , ,000 22,750, ,000-6 Infrastructure Specialist Months ,000 22,500, ,000 22,500, , ,000 22,500, ,000 - Infrastructure Specialist Months ,000 6,000, ,000 5,000, , , ,000 5,500, , ,000 7 Micro Fin & Fin. Mgmt Spec Months ,000 22,750, ,000 22,750, , ,000 22,750, ,000-8 Local Gov & Public Policy Spec Months ,000 22,500, ,000 22,500, , ,000 22,500, ,000 - Institutional & Collaboration Spec ,000 5,500, ,000 4,500, , , ,000 5,000, , ,000 9 Livelihood & SMEs Specialist Months ,000 21,500, ,000 21,500, , ,000 21,500, ,000 - Sub.Prof Livelihood & LED ,000 5,500, ,000 4,500, , , ,000 5,000, , , Urban Planner Specialist**) Months - 500, , , , , Sub TA GIS Specialist Months ,000 1,500, ,000 1,500, , ,000 1,500, , Sub TA UP Specialist Months ,000 1,500, ,000 1,500, , ,000 1,500, , Sub TA Arsitek Specialist Months - 500, , , , , Sub TA Teknik Environmental Months - 500, , , , , Sub TA Cost Estimator Months - 500, , , , ,000 - TOTAL HOUSING ALLOWANCE 750,500, ,125,000 8,000, ,125,000 17,375,000

11 NO IN PROVINCE SUMATERA SELATAN URAIAN AMENDMENT CONTRACT NO. 17 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK UNIT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT Monitoring & Supervision by PD + Ass PD a Monitoring & Supervision by PD + Ass PD (Palembang - Jambi) - Inland Transport 1 time x 4 prs day trip ,000 1,137, , , , , , , ,000 - Ticket Palembang Jambi 1 time x 4 prs day trip ,000 4,330, ,000 4,330, , ,000 4,330, , Accomodation 1 time x 4 prs x 2 day m/d ,000 6,950, ,000 6,950, , ,000 6,950, , OSA 1 time x 4 prs x 3 day m/d ,000 9,000, ,000 9,000, , ,000 9,000, ,000 - b Monitoring & Supervision by PD + Ass PD (Palembang - Babel) - Inland Transport 1 time x 4 prs day trip , , , , , , , , Ticket Palembang Babel 1 time x 4 prs day trip ,000 2,235, ,000 2,235, , ,000 2,235, , Accomodation 1 time x 4 prs x 2 day m/d ,000 2,100, ,000 2,100, , ,000 2,100, , OSA 1 time x 4 prs x 3 day m/d ,000 4,000, ,000 4,000, , ,000 4,000, ,000 - c Monitoring & Supervision by PD + Ass PD (Palembang - Bengkulu) - Inland Transport 1 time x 4 prs day trip , , , , , , , , Ticket Palembang Bengkulu 1 time x 4 prs day trip ,000 3,220, ,000 3,220, , ,000 3,220, , Accomodation 1 time x 4 prs x 2 day m/d ,000 2,850, ,000 2,650, , ,000 2,650, , ,925 - OSA 1 time x 4 prs x 3 day m/d ,000 5,000, ,000 5,000, , ,000 5,000, ,000 - d Monitoring & Supervision by PD + Ass PD (Palembang - Lampung) - - Inland Transport 1 time x 4 prs day trip , , , , , , , , Ticket Palembang Lampung 1 time x 4 prs day trip ,000 3,277, ,000 3,277, , ,000 3,277, , Accomodation 1 time x 4 prs x 2 day m/d ,000 3,600, ,000 3,600, , ,000 3,600, , OSA 1 time x 4 prs x 3 day m/d ,000 5,000, ,000 5,000, , ,000 5,000, , FOR SPOTCHECK PROVINCE TO KELURAHAN (5% X Number of Kelurahan) a Form Kota Palembang to Lubuk Linggau (72 kel x 5% = 4 kel) - Transport 4 time x 1 prs x day ,000 2,850, , , , ,000 2,850, ,000 6,000, ,000 4,400, , ,000 4,400, ,000 1,600,000 - Accomodation 4 time x 1 prs x 2 day ,000 6,900, ,000 6,600, , ,000 6,600, , ,000 - Lumpsum 4 time x 1 prs x 3 day ,000 10,500, ,000 9,750, , ,000 9,750, , ,000 b Form Kota Palembang to Pagar Alam (35 kel x 5% = 2 kel) - Transport 4 time x 1 prs x day , , , , , , , , ,000 5,600, ,000 4,800, , ,000 4,800, , ,000 - Accomodation 4 time x 1 prs x 1 day ,000 4,500, ,000 4,500, , ,000 4,500, , Lumpsum 4 time x 1 prs x 3 day ,000 10,000, ,000 9,750, , ,000 9,750, , ,000 c Form Kota Palembang to OKi & Prabumulih (62 kel x 5% = 4 kel) - Transport 4 time x 1 prs x day - 150, , , , , Accomodation 4 time x 1 prs x 1 day - 300, , , , , Lumpsum 4 time x 1 prs x 2 day - 250, , , , ,000 - d Form Kota Palembang to Muara Enim & OKU (32 kel x 5% = 3 kel) - Transport 4 time x 1 prs x day - 150, , , , , Accomodation 4 time x 1 prs x 1 day - 300, , , , , Lumpsum 4 time x 1 prs x 2 day - 250, , , , ,000 - Form Kota Palembang to Muara Enim & Prabumulih (32 kel x 5% = 3 kel) - Transport 4 time x 1 prs x day ,000 6,300, ,000 4,800, , ,000 4,800, ,000 1,500,000 - Accomodation 4 time x 1 prs x 1 day ,000 6,300, ,000 4,200, , ,000 4,200, ,000 2,100,000 - Lumpsum 4 time x 1 prs x 2 day ,000 8,750, ,000 8,000, , ,000 8,000, , ,000 Form Kota Palembang to OKU (25 kel x 5% = 2 kel) - Transport 4 time x 1 prs x day ,000 6,300, ,000 4,500, , ,000 4,500, ,000 1,800,000 - Accomodation 4 time x 1 prs x 1 day ,000 6,300, ,000 5,100, , ,000 5,100, ,000 1,200,000 - Lumpsum 4 time x 1 prs x 2 day ,000 8,750, ,000 8,250, , ,000 8,250, , ,000 Form Kota Palembang to OKI (25 kel x 5% = 2 kel) - Transport 4 time x 1 prs x day ,000 3,000, ,000 1,950, , , ,000 2,250, , ,000 - Accomodation 4 time x 1 prs x 1 day ,000 6,000, ,000 4,800, , , ,000 5,400, , ,000 - Lumpsum 4 time x 1 prs x 2 day ,000 8,750, ,000 7,000, ,000 1,000, ,000 8,000, , ,000

12 e f Form Kota Palembang to Kota Palembang (107 kel x 5% = 5 kel) - Lumpsum 4 time x 3 prs x 1 day ,000 3,400, ,000 2,000, ,000 1,200, ,000 3,200, , ,000 Coaching clinic 5 kali di 50 Kota Prioritas Wil-1 - Transport 2 time x 3 prs x 1 day ,000 2,400, ,000 2,000, , , ,000 2,400, , Accomodation 2 time x 3 prs x 3 day ,000 5,400, ,000 4,500, , , ,000 5,400, , Lumpsum 2 time x 3 prs x 4 day ,000 6,000, ,000 5,000, ,000 1,000, ,000 6,000, ,000 - KOTA KUMUH KOTA KUMUH INFRA SKALA KOTA Form Kota Palembang to Kota Palembang Lumpsum 1 time x 2 prs x 4 day , , , , , , , , ,000 Form Kota Palembang to Pagar Alam - Transport 1 time x 2 prs x 1 day , , , , , , , , ,000 - Accomodation 1 time x 2 prs x 3 day ,000 1,800, , , , , , , ,000 - Lumpsum 1 time x 2 prs x 4 day ,000 2,000, ,000 1,000, , ,000 1,000, ,000 1,000,000 Form Kota Palembang to Lubuk Linggau - Inland Transport 1 time x 2 prs x 1 day , , , , , , , , Accomodation 1 time x 2 prs x 3 day ,000 1,800, ,000 1,800, , ,000 1,800, , Lumpsum 1 time x 2 prs x 4 day ,000 2,000, ,000 2,000, , ,000 2,000, ,000 - KOTA KUMUH NON INFRA SKALA KOTA Form Kota Palembang to OKU - Inland Transport 1 time x 2 prs x 1 day , , , , , , , , ,000 - Accomodation 1 time x 2 prs x 2 day ,000 1,200, , , , , , , ,000 - Lumpsum 1 time x 2 prs x 3 day ,000 1,500, , , , , , , ,000 - Local Transport for Coordination ,000 10,500, ,000 10,500, , ,000 10,500, , Local Transport for Coordination TAPP ,000 4,500, ,000 4,500, , ,000 4,500, ,000 - FOR SPECIAL EVENT - Transport ,000 25,500, ,000 23,100, ,000 1,800, ,000 24,900, , ,000 - Accomodation ,000 40,500, ,000 34,400, ,000 3,600, ,000 38,000, ,000 2,500,000 - Lumpsum ,000 57,500, ,000 48,750, ,000 4,500, ,000 53,250, ,000 4,250, SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM a A For City Coordinator and Assistance City Coordinator (308 Kel x 50%) x 4 4 time x 77 prs x day trip ,000 32,500, ,000 30,600,000-50, ,000 30,600, ,000 1,900,000 Cost / Day Rp ,- 1 Day cover 2 kel Monitoring Tim Korkot Kota Pagar Alam di Dalam Kota KEL/DESA KUMUH DI KOTA SKALA KOTA Lumpsum 2 time x 2 prs x 2 day , , , ,000-50, , , , ,000 KEL/DESA NON KUMUH Lumpsum 2 time x 2 prs x 2 day , , , ,000-50, , , , ,000 Monitoring Tim Korkot Kota Pagar Alam Ke (1) OKU (2) Muara Enim KEL/DESA KUMUH DI NON KOTA SKALA KOTA Inland Transport 1 time x 2 prs x 1 day , , , , , , , ,000 - Accomodation 1 time x 2 prs x 1 day , , , , , , , ,000 - Lumpsum 1 time x 2 prs x 2 day ,000 1,000, ,000 1,000, , ,000 1,000, ,000 - KEL/DESA NON KUMUH Inland Transport 2 time x 2 prs x 1 day , , , , , , , , , ,000 Accomodation 2 time x 2 prs x 1 day ,000 1,200, , , , , , , , ,000 Lumpsum 2 time x 2 prs x 2 day ,000 2,000, ,000 1,000, , , ,000 1,500, , ,000 Monitoring Tim Korkot Kota Palembang di Dalam Kota KEL/DESA KUMUH DI KOTA SKALA KOTA Lumpsum 8 time x 2 prs x 2 day ,000 1,600, ,000 1,600,000-50, ,000 1,600,000-50,000 -